Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_73
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-005-001/151-B
() 		3305019000NRG23310320232749028 01/04/2023 LALTI 3305019WL099862 LALTI 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364062 Mrs. LALTI DIH KORVA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/156
() 		3305019000NRG23310320232749032 01/04/2023 RAJESHWAR 3305019WL099862 RAJESHWAR 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364060 RAJESWAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG23310320232749036 01/04/2023 Amana 3305019WL099862 Amana 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364064 Mrs. AMANA WO MD JALALUDDIN CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG23310320232749035 01/04/2023 Jalaluddin 3305019WL099862 Jalaluddin 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364061 Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG23310320232749037 01/04/2023 Varish 3305019WL099862 Varish 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364069 MD WARIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-005-001/176
() 		3305019000NRG23310320232749049 01/04/2023 Sayamkumari 3305019WL099862 Sayamkumari 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364059 Mrs. SHYAM KUMARI PORTE WO PAPPU RAM PO CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-001/213
() 		3305019000NRG23310320232749060 01/04/2023 Shivnandan 3305019WL099862 Shivnandan 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364068 Mr. SHIVNANDAN . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG23310320232749065 01/04/2023 Amrit 3305019WL099862 Amrit 00093 CRGB0006045 816 816 Processed 10/05/2023 1394364063 Mr. AMRIT . SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 6528 6528
9 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG23310320232749023 01/04/2023 Girvar 3305019WL099862 Girvar 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364088 GIRVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-005-001/151
() 		3305019000NRG23310320232749026 01/04/2023 Brahamdev 3305019WL099862 Brahamdev 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364095 BRHAMDEV RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG23310320232749029 01/04/2023 Shahesh 3305019WL099862 Shahesh 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364076 Mr. SAHESH MARKAM SO ARJUN MARKAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG23310320232749030 01/04/2023 Shundari 3305019WL099862 Shundari 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364082 Mrs. SUNDARI BAI WO SAHESH GOND CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/156
() 		3305019000NRG23310320232749031 01/04/2023 mina 3305019WL099862 mina 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364091 Mrs. MEENA PORTE WO RAJESHWAR RAM PORTE CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-001/163
() 		3305019000NRG23310320232749038 01/04/2023 chanderdeep 3305019WL099862 chanderdeep 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364090 Mr. CHANDRADEEP LAKADA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-001/167-B
() 		3305019000NRG23310320232749040 01/04/2023 basanti 3305019WL099862 basanti 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364073 Mrs. BASANTI WO SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-001/167-B
() 		3305019000NRG23310320232749039 01/04/2023 shivshankar 3305019WL099862 shivshankar 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364074 SHIVSANKAR RAJAK PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG23310320232749041 01/04/2023 Ramshmund 3305019WL099862 Ramshmund 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364086 RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG23310320232749042 01/04/2023 Sukhmaniya 3305019WL099862 Sukhmaniya 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364087 Mrs. SUKHMANIYA W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-005-001/173
() 		3305019000NRG23310320232749043 01/04/2023 Sumitra 3305019WL099862 Sumitra 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364071 Mrs. SUMITRA W/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-005-001/175
() 		3305019000NRG23310320232749044 01/04/2023 Anem 3305019WL099862 Anem 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364070 ANEMRAM / SOHAN CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-005-001/175
() 		3305019000NRG23310320232749045 01/04/2023 Sasti 3305019WL099862 Sasti 00354 PUNB0732100 816 816 Rejected 10/05/2023 1394364094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHANKARGARH CH-05-019-005-001/175-B
() 		3305019000NRG23310320232749046 01/04/2023 Arun 3305019WL099862 Arun 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364093 ARUN EKKA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-005-001/175-B
() 		3305019000NRG23310320232749047 01/04/2023 gita 3305019WL099862 gita 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364078 Mrs. GEETA WO ARUN EKKA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-001/176
() 		3305019000NRG23310320232749048 01/04/2023 Papu 3305019WL099862 Papu 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364092 PAPPU RAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-005-001/179-B
() 		3305019000NRG23310320232749050 01/04/2023 Binesh 3305019WL099862 Binesh 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364075 BINESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-005-001/179-B
() 		3305019000NRG23310320232749051 01/04/2023 Jagni 3305019WL099862 Jagni 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364077 Mrs. JAGNI/VINESHRAM . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-005-001/184
() 		3305019000NRG23310320232749054 01/04/2023 Sivbalak 3305019WL099862 Sivbalak 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364066 MR SHIVBALAK SINGH STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG23310320232749059 01/04/2023 Jagwanti 3305019WL099862 Jagwanti 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364085 JAGWANTI SINGH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG23310320232749058 01/04/2023 Sandip 3305019WL099862 Sandip 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364089 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG23310320232749061 01/04/2023 Ajay 3305019WL099862 Ajay 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364096 Mr. AJAY KORVA SO BABLU KORVA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG23310320232749062 01/04/2023 Brihshpati 3305019WL099862 Brihshpati 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364067 Mrs. BIRASPATI , CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG23310320232749064 01/04/2023 Lalmait 3305019WL099862 Lalmait 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364072 LALMET SINGH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-005-001/264
() 		3305019000NRG23310320232749066 01/04/2023 Jaiman 3305019WL099862 Jaiman 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364083 JAIMAN EKKA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-005-001/264
() 		3305019000NRG23310320232749067 01/04/2023 Shukari 3305019WL099862 Shukari 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364084 Mrs. SUKRI W/O JAIMAN CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-005-001/266
() 		3305019000NRG23310320232749070 01/04/2023 Chami 3305019WL099862 Chami 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364081 Mrs. CHAMMI TOPPO CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-005-001/266
() 		3305019000NRG23310320232749069 01/04/2023 Parshu 3305019WL099862 Parshu 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364065 PARSU TOPPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-005-001/280
() 		3305019000NRG23310320232749071 01/04/2023 Sanjay 3305019WL099862 Sanjay 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364080 MR SANJAY TEKAM STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-005-001/280
() 		3305019000NRG23310320232749072 01/04/2023 Sharita 3305019WL099862 Sharita 00354 PUNB0732100 816 816 Processed 10/05/2023 1394364079 Mrs. SARITA/SANJAY TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
39 SHANKARGARH CH-05-019-005-001/227-A
() 		3305019000NRG23310320232749063 01/04/2023 Birendra singh 3305019WL099862 Birendra singh 00415 SBIN0003855 816 816 Processed 10/05/2023 1394364058 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
40 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG23310320232749057 01/04/2023 Bhajan 3305019WL099862 Bhajan 00691 IPOS0000001 816 816 Processed 10/05/2023 1394364057 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-005-002/41
() 		3305019000NRG23310320232749075 01/04/2023 Dhanu 3305019WL099862 Dhanu 00691 IPOS0000001 816 816 Processed 10/05/2023 1394364056 DHANESH KUMAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 33456 33456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_73 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6528
2 SHANKARGARH CH3305019_010423APB_FTO_73 Punjab National Bank PUNB0732100 BALRAMPUR 24480
3 SHANKARGARH CH3305019_010423APB_FTO_73 State Bank of India SBIN0003855 RAJPUR 816
4 SHANKARGARH CH3305019_010423APB_FTO_73 India Post Payments Bank IPOS0000001 AMBIKAPUR 1632

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